Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0765 CHRIST THE KING - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 004954578 703 5160 X 61.52
V0502512 11/04/2004 005072409 703 5160 X 142.61
V0503035 12/01/2004 005144693 703 5160 X 120.29
V0503510 12/27/2004 Setoff 703 5160 X 108.00
J6010196 01/06/2005 N/A 780 5160 X -108.00
V0503677 01/10/2005 Cancelled 703 5160 X 108.00
M0503677 01/11/2005 N/A 703 5160 X -108.00
V0503688 01/11/2005 005236093 703 5160 X 108.00
V0503705 01/12/2005 005243861 703 5160 X 95.58
V0504433 02/17/2005 005352180 703 5160 X 111.47
V0504876 03/08/2005 005408843 703 5160 X 135.41
V0505772 04/19/2005 005526380 703 5160 X 121.91
V0506271 05/11/2005 005589594 703 5160 X 145.67
V0506705 06/07/2005 005665974 703 5160 X 131.99
V0507043 06/23/2005 005740591 703 5160 X 80.10
Total Account 1,254.55 0.00
Total State Aid 1,254.55 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501428 09/24/2004 004954578 703 5060 X 18.72
V0502512 11/04/2004 005072409 703 5060 X 55.53
V0503035 12/01/2004 005144693 703 5060 X 44.75
V0503510 12/27/2004 Setoff 703 5060 X 38.60
J6010196 01/06/2005 N/A 780 5060 X -38.60
V0503677 01/10/2005 Cancelled 703 5060 X 38.60
M0503677 01/11/2005 N/A 703 5060 X -38.60
V0503688 01/11/2005 005236093 703 5060 X 38.60
V0503705 01/12/2005 005243861 703 5060 X 35.34 V0504433 02/17/2005 005352180 703 5060 X 13.95
Total Account 206.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 004954578 703 5060 X 766.40
V0502512 11/04/2004 005072409 703 5060 X 1,765.53
V0503035 12/01/2004 005144693 703 5060 X 1,528.63
V0503510 12/27/2004 Setoff 703 5060 X 1,335.64
J6010196 01/06/2005 N/A 780 5060 X -270.96
V0503677 01/10/2005 Cancelled 703 5060 X 270.96
J6010199 01/11/2005 N/A 780 5060 X -1,064.68
M0503677 01/11/2005 N/A 703 5060 X -270.96
V0503688 01/11/2005 005236093 703 5060 X 1,335.64
V0503705 01/12/2005 005243861 703 5060 X 1,159.27
V0504433 02/17/2005 005352180 703 5060 X 1,403.27
V0504876 03/08/2005 005408843 703 5060 X 1,731.36
V0505459 04/05/2005 005492696 703 5060 X 37.49
V0505772 04/19/2005 005526380 703 5060 X 1,574.83
V0506271 05/11/2005 005589594 703 5060 X 1,856.99
V0506705 06/07/2005 005665974 703 5060 X 1,718.26
Total Account 14,877.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 004954578 703 5060 X 235.81
V0502512 11/04/2004 005072409 703 5060 X 546.65
V0503035 12/01/2004 005144693 703 5060 X 461.09
V0503510 12/27/2004 Setoff 703 5060 X 414.00
J6010196 01/06/2005 N/A 780 5060 X -414.00
V0503677 01/10/2005 Cancelled 703 5060 X 414.00
M0503677 01/11/2005 N/A 703 5060 X -414.00
V0503688 01/11/2005 005236093 703 5060 X 414.00
V0503705 01/12/2005 005243861 703 5060 X 366.39
V0504433 02/17/2005 005352180 703 5060 X 427.28
V0504876 03/08/2005 005408843 703 5060 X 519.05
V0505772 04/19/2005 005526380 703 5060 X 467.30
V0506271 05/11/2005 005589594 703 5060 X 558.38
V0506705 06/07/2005 005665974 703 5060 X 505.94
Total Account 4,501.89 0.00
Total Federal Aid 19,586.45 0.00
Total Aid 20,841.00 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/08/2005
Back to the CPA State Funding Reports County